Capel Concrete has worked on 24 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Capel Concrete had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
54%
51%
Unprotected Projects
80%
45%
44%
Reported Slow Payment
0%
0%
1%
Projects With Liens
20%
1%
4%
Commercial Construction Project by Griffco Design/Build Inc. at
515 Seagle St, Huntersville, NC 28078
Commercial Construction Project by unknown general contractor at
5661 Gaston Center Ct, Gastonia, NC 28052
Commercial Construction Project by Myers & Chapman at
210 Beatty Dr, Gastonia, NC 28056
State / County Construction Project by Edison Foard Construction at
5800 N Tryon St, Charlotte, NC 28213
Commercial Construction Project by Doerre Construction at
1045 Red River Rd, Rock Hill, SC 29730
State / County Construction Project by unknown general contractor at
4220 waxhaw marvin rd, Waxhaw, NC 28173
Commercial Construction Project by unknown general contractor at
129 Lowes Blvd, Lexington, NC 27292
Commercial Construction Project by unknown general contractor at
1875 GOLD HILL RD, Fort Mill, SC 29708
Commercial Construction Project by Doerre Construction at
3700 Elmsley Ct, Greensboro, NC 27406
State / County Construction Project by Hostetter & Son Construction Inc. at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Hostetter & Son Construction Inc. at
Commercial Construction Project by unknown general contractor at
638 Portside Dr, Davidson, NC 28036
Commercial Construction Project by unknown general contractor at
480 Birchwood Trl NE, Concord, NC 28025
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2059 Charlotte Hwy, Mooresville, NC 28117
Commercial Construction Project by unknown general contractor at
824 Oakland Ave, Rock Hill, SC 29730
Commercial Construction Project by unknown general contractor at
1841 Prospect Dr, Charlotte, NC 28213
Commercial Construction Project by unknown general contractor at
2069 Charlotte Hwy, Mooresville, NC 28117
Commercial Construction Project by Prime Retail Services at
Commercial Construction Project by unknown general contractor at
j w clay blvd, Charlotte, NC 28262
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2021 - 100%